Shire plc Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions
Shire plc reported Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions of $3.10 million for the 12-month period ending 2017-12-31, per its 10-K filed 2018-02-20.
Discontinued › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions · last filed 2018-02-20
- Shire plc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2017 was $3.10M, a 520.00% increase from fiscal 2016.
- Shire plc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2016 was $500.00K, a 87.18% decline from fiscal 2015.
- Shire plc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2015 was $3.90M, a 93.93% decline from fiscal 2014.
- Shire plc unrecognized tax benefits, increase resulting from prior period tax positions for fiscal 2014 was $64.20M.
| Period end | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month | Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 12 month as first filed |
|---|---|---|
| 2017-12-31 | $3.10M 10-K · filed 2018-02-20 | |
| 2016-12-31 | $500.00K 10-K · filed 2018-02-20 | |
| 2015-12-31 | $3.90M 10-K · filed 2018-02-20 | $21.80M 10-K · filed 2016-02-23 |
| 2014-12-31 | $64.20M 10-K · filed 2017-02-22 | |
| 2013-12-31 | $34.50M 8-K · filed 2016-09-02 | |
| 2012-12-31 | $400.00K 10-K · filed 2015-02-24 | |
| 2011-12-31 | $1.40M 10-K · filed 2014-02-24 | |
| 2010-12-31 | $18.00M 10-K · filed 2013-02-25 | |
| 2009-12-31 | $25.20M 10-K · filed 2012-02-23 | |
| 2008-12-31 | $3.90M 10-K · filed 2011-02-23 |